RESRVDINVITEM SAP (CML Corr.: Documents for Invoice Printing) Structure details

Dictionary Type: Structure
Description: CML Corr.: Documents for Invoice Printing




ABAP Code to SELECT data from RESRVDINVITEM
Related tables to RESRVDINVITEM
Access table RESRVDINVITEM




Structure field list including key, data, relationships and ABAP select examples

RESRVDINVITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "CML Corr.: Documents for Invoice Printing" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RESRVDINVITEM TYPE RESRVDINVITEM.

The RESRVDINVITEM table consists of various fields, each holding specific information or linking keys about CML Corr.: Documents for Invoice Printing data available in SAP. These include BUKRS (Company Code), DTRANS (Flow data key: System date), TTRANS (Transaction data key: system time), NTRANS (Transaction data key: Consecutive number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP RESRVDINVITEM structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
SRECHNGNRCML Corr.: Loan Invoice, Invoice Number TB_ESRINVOICENRNUMC10T_ESRINVOICENR
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
DTRANSFlow data key: System date VVDTRANSDATS8DATUM
TTRANSTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
RANLContract Number RANLCHAR13ALPHARANLRAN
RKLAMMERClassification Number for Finance Projects RKLAMMERCHAR13ALPHARANL
DFAELLDue date DFAELLDATS8DATUM
RPARTNRBusiness Partner Number BP_PARTNRCHAR10Assigned to domainALPHABP_PARTNRBPN
RPARTNR_ADR_REFAddress ID BP_ADR_REF_NEWCHAR10Assigned to domainBU_ADRKIND
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
RDARNEHMBorrower/applicant identity key RDARNEHMCHAR10RPERSRPE
RDARNEHM_ADR_REFAddress ID BP_ADR_REF_NEWCHAR10Assigned to domainBU_ADRKIND
HDN_KUNNRMain Borrower Customer Number HDN_KUNNRCHAR10Assigned to domainALPHAKUNNR
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
SOBJEKTInternal key for object VVKEYOBJCHAR10VVKEY
GSARTProduct Type VVSARTCHAR3Assigned to domainVVSARTSANVVSART_APPL_BAS
STITARTBorrower's Note Loan Security Type VVSTITARTNUMC2Assigned to domainVVSTITART
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4Assigned to domainSKOART
SBEWARTFlow Type SBEWARTCHAR4Assigned to domainSBEWART
DBERVONStart of Calculation Period DBERVONDATS8DATUM
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SSOLHABDebit/credit indicator VVSSOLHABCHAR1VVSSOLHAB
SPLANISTPlan/actual record/record to be released indicator SPLANISTCHAR1SPLANIST
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
SBWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5Assigned to domainWAERS
BBWHRAmount in position currency BBWHRCURR13(2) WERTV7
BBASISCalculation base amount BBASISCURR13(2) WERTV7
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
RBELKPFDDocument Number of Document Header (Loan) RBELKPFDCHAR10ALPHARBELKPFD
RPOSNRActivity number NVORGANGCHAR3CHAR3
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI

Key field Non-key field



How do I retrieve data from SAP structure RESRVDINVITEM using ABAP code?

As RESRVDINVITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RESRVDINVITEM as there is no data to select.

How to access SAP table RESRVDINVITEM

Within an ECC or HANA version of SAP you can also view further information about RESRVDINVITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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